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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : APPLICAT HORSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-05-31 | Public | 2021-12-31 | Complete |
| Name | APPLICAT HORSES |
| Siren | 905126785 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 55062 |
| Management number | 2021B34610 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 701.00 | 701.00 | 701.00 | |
CF Cash and cash equivalents | 9 329.00 | 9 329.00 | 9 329.00 | |
CH Prepaid expenses | 237.00 | 237.00 | 237.00 | |
CJ TOTAL (II) | 10 267.00 | 10 267.00 | 10 267.00 | |
CO Grand total (0 to V) | 10 267.00 | 10 267.00 | 10 267.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 704.00 | -4 704.00 | ||
DL TOTAL (I) | 5 296.00 | 5 296.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 366.00 | 2 366.00 | ||
DX Trade payables and related accounts | 2 605.00 | 2 605.00 | ||
EC TOTAL (IV) | 4 971.00 | 4 971.00 | ||
EE Grand total (I to V) | 10 267.00 | 10 267.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 704.00 | |||
GF Total Operating Expenses (II) | 4 704.00 | |||
GG - OPERATING RESULT (I - II) | -4 704.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 704.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 704.00 | 4 704.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 704.00 | -4 704.00 | ||
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